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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
DEPARTMENT AUSTIN WATER
FUND W-S/SE AREA IMPRVMNTS P06/85
PROGRAM ELROY TRANSMISSION MAIN
ACTIVITY MISCELLANEOUS
PAYEE INTEGRA REALTY RESOURCES -
PAYMENT REQUEST GAX 6000 09013009048

Total:$2,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-appraisal 101 02/03/2009 Paid $2,000.00
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